| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 17310130092018 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | LEONARD MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 6,250 |
| Amount | 6,250 lekë |
| Invoice description | 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MATERIALE TJERA URDHER PER LIK NR.43 DT24.09.2018 FAT NR.309 DT.31.08.2018,FH NR.1 DT.31.08.2018,UB NR.34174 DT.24.09.2018 |